Quarterly report pursuant to Section 13 or 15(d)

Details of Certain Condensed Consolidated Balance Sheet Accounts

v3.22.1
Details of Certain Condensed Consolidated Balance Sheet Accounts
3 Months Ended
Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Details of Certain Condensed Consolidated Balance Sheet Accounts

Note 8. Details of Certain Condensed Consolidated Balance Sheet Accounts

Accounts receivable and contract assets (in thousands):

 

 

March 31,

 

 

December 31,

 

 

2022

 

 

2021

 

Accounts receivable

$

20,271

 

 

$

16,167

 

Contract asset

 

1,135

 

 

 

41

 

Allowance for potential credit losses

 

(150

)

 

 

(74

)

 

$

21,256

 

 

$

16,134

 

Prepaid expenses and other current assets (in thousands):

 

 

March 31,

 

 

December 31,

 

 

2022

 

 

2021

 

Prepaid software and licenses

$

742

 

 

$

756

 

Prepaid insurance

 

245

 

 

 

611

 

Other prepaid expenses

 

472

 

 

 

198

 

Deferred commissions

 

895

 

 

 

822

 

Other

 

102

 

 

 

117

 

 

$

2,456

 

 

$

2,504

 

 

Other assets (long-term) (in thousands):

 

 

March 31,

 

 

December 31,

 

 

2022

 

 

2021

 

Deferred commissions

 

2,011

 

 

$

1,723

 

Other

 

570

 

 

 

195

 

 

$

2,581

 

 

$

1,918

 

Accrued expenses and other current liabilities (in thousands):

 

 

March 31,

 

 

December 31,

 

 

2022

 

 

2021

 

Personnel-related accruals

 

4,017

 

 

$

4,864

 

Royalties payable

 

49

 

 

 

47

 

Professional fees

 

692

 

 

 

925

 

Sales/ use tax payable

 

218

 

 

 

167

 

Contingent consideration

 

6,650

 

 

 

Operating lease liability

 

861

 

 

 

409

 

Other

 

465

 

 

 

268

 

 

$

12,952

 

 

$

6,680

 

 

Other liabilities (long-term) (in thousands):

 

 

March 31,

 

 

December 31,

 

 

2022

 

 

2021

 

Operating lease liabilities

 

3,269

 

 

$

2,013

 

Contingent consideration liability

 

7,250

 

 

 

1,500

 

 

$

10,519

 

 

$

3,513